Answer / jameer1980

IN the business giving the credit to the customer is common
process in order to push the business.But we need to track
the payments made by the customers,simutaneously we should
give the credit limit to the customers.So, inorder to do
this activity credit management process is done.

And the customers individual credit limit is going to
be set in fd32 t.code.In which the customers individual
credit limit Ex:- Rs.100000/- can be set.

If the customers credit limit exceeds this amt the sales
order will be blocked.

Answer / subbuarc@yahoo.com

credit management is the concept where the sd people have
integrated with the fi people and here we have to set the
credit limits for a customer and we have to block the
customer in different stages like order and delivery and
billing depends on their risk catageories. by using the
transaction code fd32 we have to set the credit limit.

Answer / subha

in customer credit define abt the crdit limit that we
extended to the customer and is done through fd32 but the
crdit limit is drfined incustomer master data and the
pricing condtion

Answer / paul scholes

Fd32

Central data section :
Individual credit limit field.

Answer / ravinderreddy mannem

credit management means some times company need to give
credit for some particular customers who are loyal and
regular to the company but company need to maintain some
limit for every customer based on the risk and customer
revenue and his past history. for all this things are not
possible to maintain individually so that we maintain all
this things in a systematic manner based on document value
and value based and quantity based also....

Answer / anomous

Credit management is the amount of credit the is given to a
specific customer.

The Credit limit in SD is set in the Automatic credit
control in SD customising.

How the Plant Determination is performed in SD?

3 Answers   Accenture,

How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun

1 Answers   HCL,

How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?

2 Answers   Third Party,

Can we change the ship to party a sales order?

2 Answers  

How to close the backorders?

2 Answers  

After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

How is the item text copied from sales order to delivery?

0 Answers  

how we will configure export sales in sd (respect to plants assign and sales process)?

0 Answers  

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

what are the A/c s debited and which A/c s crideted after saving the Invice?

6 Answers   Mind Tree,

Without delivery can you do billing?

16 Answers  

At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,